Delivery: 18 in. Rustproof Metal Garden

The University of Nebraska awarded a purchase order (PO) contract to Home Depot U.S.A., Inc. for the procurement of garden equipment. The contract, issued on July 30, 2026, with a completion date of August 4, 2026, carries a total value of $223.48. The specific deliverable consists of two units of 18-inch rustproof metal garden items (material number 335782606), priced at $111.74 per unit. Delivery is scheduled for August 4, 2026, on a Free on Board (FOB) destination basis with freight prepaid to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska 68588-0699.

Home Depot U.S.A., Inc., with its headquarters in Atlanta, Georgia, serves as the prime contractor for this purchase order issued by the University of Nebraska-Lincoln's Purchasing Department on behalf of the Board of Regents. The contract is governed by the Standard Terms of Purchase as outlined by the University of Nebraska, with payment terms set at Net 30. The vendor was required to acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and related documentation accompanying the shipment.